Climate Cabinet Education (EIN 923390074) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Caroline Spears

Phone

6086205783

Tax Period

2023-04-27 to 2023-12-31

Climate Cabinet Education, founded in 2023, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $2.4M, a strong 72% operating margin.

Mission

To combine data science and policy expertise to find and educate local leaders on how to implement climate change solutions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,344,842

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,344,842

Expense Breakdown

Grants Paid $509,182

Salaries & Benefits $0

Fundraising Expenses $9,470

Program Expenses $879,622

Other Expenses $413,830

TOTAL EXPENSES $923,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,344,842	N/A	N/A
Expenses	$923,012	N/A	N/A
Net Income	$2,421,830	$0	N/A

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$47,350

Total Directors

Key Employees

$146,225

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Spears	Executive Director	24.00	Key Emp	$0	$0	$47,350
Emma Fisher	Board Secretary Deputy Director	24.00	Officer Key Emp	$0	$0	$47,350
Bryony Schwan	Board Chair	0.00	Officer	$0	$0	$0
Morgan McMillan	Treasurer	0.00	Officer	$0	$0	$0
Jeremy Schroeder	Local Leaders Program Director	36.00	Key Emp	$0	$0	$51,525

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,344,842	$923,012	$2,421,830	$2,421,830

Climate Cabinet Education